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珈伟新能(300317)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)49378.8138458.8124692.9863078.5342518.20
营业收入(万元)49378.8138458.8124692.9863078.5342518.20
营业总成本(万元)51742.5540369.7125107.5385235.4548434.87
营业成本(万元)36924.0729451.0419964.0549367.9130620.79
净利润(万元)937.68140.54665.40-18502.32-3843.46
归属于母公司的净利润(万元)-619.46-955.42257.33-18373.56-4111.02
营业利润(万元)-1403.71-1666.59-254.80-21514.76-5696.82
利润总额(万元)-1025.65-1355.7069.16-20841.47-5207.10
少数股东损益(万元)-557.00-461.13-217.03-2824.82-1057.26
基本每股收益(元)-0.01(元)-0.01(元)0.00(元)-0.22(元)-0.05(元)
稀释每股收益(元)-0.01(元)-0.01(元)0.00(元)-0.22(元)-0.05(元)
非经常性损益(万元)--452.83378.361003.88--
扣除非经常性损益后净利润(万元)-1293.06-1408.25-121.03-19377.44-4941.98
总资产(万元)273060.38274340.45285350.99292777.99278306.03
总负债(万元)135979.91137963.95148260.40156080.71126190.96
归属于母公司股东权益合计(万元)142390.24141593.11142063.08141452.57155818.05
股东权益合计(万元)137080.47136376.50137090.58136697.27152115.07
实收资本(股本)(万元)83018.8483018.8483018.8483018.8483018.84
资本公积(万元)343307.04343307.04343307.04343307.04343307.04
未分配利润(万元)-284926.57-285262.53-284104.65-284307.11-270337.94
经营活动产生的现金流量净额(万元)8866.729717.402380.98-759.404741.16
经营活动现金流入小计(万元)54854.5041154.5816789.6876160.9459066.31
经营活动现金流出小计(万元)45987.7831437.1814408.7076920.3354325.15
投资活动产生的现金流量净额(万元)-2785.73-1220.29-904.54-11660.75-11225.88
投资活动现金流入小计(万元)493.54498.0110.486646.245232.73
投资活动现金流出小计(万元)3279.261718.30915.0218306.9916458.61
筹资活动产生的现金流量净额(万元)-8011.74-4873.97-1148.92-14933.64-10407.07
筹资活动现金流入小计(万元)19990.0015740.008233.0938430.0031800.00
筹资活动现金流出小计(万元)28001.7420613.979382.0153363.6442207.07
期末现金及现金等价物余额(万元)15727.8221159.2317980.6817848.0328427.27
最后修改日期2026-10-282026-08-232026-04-282026-04-272025-10-24
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